Exhibit 99.3
REVISED SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Schedule II
H. J. Heinz Corporation II and Subsidiaries
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
Successor Period February 8, 2013 to December 29, 2013, Predecessor Period April 29, 2013 to June 7, 2013,
and Fiscal Years Ended April 28, 2013, April 29, 2012 and April 27, 2011
(In thousands)
Description | Balance at beginning of period | Charged to costs and expenses | Deductions | Exchange | Balance at end of period | |||||||||||||||
Successor period ended December 29, 2013: | ||||||||||||||||||||
Reserves deducted in the balance sheet from the assets to which they apply: | ||||||||||||||||||||
Trade receivables | $ | — | $ | 1,805 | $ | 1,191 | $ | 70 | $ | 684 | ||||||||||
Other receivables | $ | — | $ | 98 | $ | — | $ | — | $ | 98 | ||||||||||
Predecessor period ended June 7, 2013: | ||||||||||||||||||||
Reserves deducted in the balance sheet from the assets to which they apply: | ||||||||||||||||||||
Trade receivables | $ | 7,957 | $ | (125 | ) | $ | 268 | $ | (4 | ) | $ | 7,560 | ||||||||
Other receivables | $ | 360 | $ | 47 | $ | — | $ | — | $ | 407 | ||||||||||
Fiscal year ended April 28, 2013: | ||||||||||||||||||||
Reserves deducted in the balance sheet from the assets to which they apply: | ||||||||||||||||||||
Trade receivables | $ | 10,680 | $ | 1,937 | $ | 4,484 | $ | (176 | ) | $ | 7,957 | |||||||||
Other receivables | $ | 607 | $ | (183 | ) | $ | 64 | $ | — | $ | 360 | |||||||||
Fiscal year ended April 29, 2012: | ||||||||||||||||||||
Reserves deducted in the balance sheet from the assets to which they apply: | ||||||||||||||||||||
Trade receivables | $ | 10,909 | $ | 4,220 | $ | 3,807 | $ | (642 | ) | $ | 10,680 | |||||||||
Other receivables | $ | 503 | $ | 108 | $ | 8 | $ | 4 | $ | 607 | ||||||||||
Fiscal year ended April 27, 2011: | ||||||||||||||||||||
Reserves deducted in the balance sheet from the assets to which they apply: | ||||||||||||||||||||
Trade receivables | $ | 10,196 | $ | 1,997 | $ | 2,053 | $ | 769 | $ | 10,909 | ||||||||||
Other receivables | $ | 268 | $ | 203 | $ | — | $ | 32 | $ | 503 |